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The Certified in Risk and Information Systems Control (CRISC) certification exam is a globally recognized certification for professionals in the field of information systems and security. Certified in Risk and Information Systems Control certification is provided by ISACA (Information Systems Audit and Control Association), a non-profit organization that provides education and certification to professionals in the field of information technology and security.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q334-Q339):

NEW QUESTION # 334
Which of the following is the BEST Key control indicator KCO to monitor the effectiveness of patch management?

A. Percentage of severs receiving automata patches
B. Number of unpremeditated vulnerabilities
C. Number of intrusion attempts
D. Percentage of legacy servers out of support

Answer: A

Explanation:
The percentage of servers receiving automatic patches is the best key control indicator (KCI) to monitor the effectiveness of patch management, because it measures how well the patch management process is ensuring that the servers are updated with the latest security patches and fixes. A high percentage of servers receiving automatic patches indicates that the patch management process is effective and efficient, and that the servers are protected from known vulnerabilities and threats. The other options are not the best KCIs, because they do not directly measure the effectiveness of patch management. The percentage of legacy servers out of support, the number of unpatched vulnerabilities, and the number of intrusion attempts are examples of risk indicators or consequence indicators that measure the exposure or impact of the lack of patch management, but not the performance or outcome of the patch management process. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers

NEW QUESTION # 335
What are the two MAJOR factors to be considered while deciding risk appetite level? Each correct answer represents a part of the solution. Choose two.

A. The capacity of the enterprise's objective to absorb loss.
B. Alignment with risk-culture
C. Risk-aware decisions
D. The amount of loss the enterprise wants to accept

Answer: A,D

Explanation:
Section: Volume A
Explanation:
Risk appetite is the amount of risk a company or other entity is willing to accept in pursuit of its mission. This is the responsibility of the board to decide risk appetite of an enterprise. When considering the risk appetite levels for the enterprise, the following two major factors should be taken into account:
The enterprise's objective capacity to absorb loss, e.g., financial loss, reputation damage, etc.
The culture towards risk taking-cautious or aggressive. In other words, the amount of loss the enterprise wants to accept in pursue of its objective fulfillment.
Incorrect Answers:
B: Alignment with risk-culture is also one of the factors but is not as important as these two.
C: Risk aware decision is not the factor, but is the result which uses risk appetite information as its input.

NEW QUESTION # 336
The MOST important characteristic of an organization s policies is to reflect the organization's:

A. risk assessment methodology.
B. asset value.
C. capabilities
D. risk appetite.

Answer: D

Explanation:
An organization's policies are the set of rules and guidelines that define the organization's objectives, expectations, and responsibilities for its activities and operations. They provide the direction and framework for the organization's governance, risk management, and compliance functions.
The most important characteristic of an organization's policies is to reflect the organization's risk appetite, which is the amount and type of risk that the organization is willing to accept in pursuit of its goals. The risk appetite is usually expressed as a range or a threshold, and it is aligned with the organization's strategy and culture.
Reflecting the organization's risk appetite in its policies ensures that the policies are consistent, appropriate, and proportional to the level and nature of the risks that the organization faces, and that they support the organization's objectives and values. It also helps to optimize the balance between risk and return, and to create and protect value for the organization and its stakeholders.
The other options are not the most important characteristic of an organization's policies, because they do not address the fundamental question of whether the policies are suitable and acceptable for the organization.
The risk assessment methodology is the process of identifying, analyzing, and evaluating the risks that may affect the organization's objectives and operations. It involves determining the likelihood and impact of various risk scenarios, and prioritizing them based on their significance and urgency. The risk assessment methodology is important to inform and support the organization's policies, but it is not the most important characteristic of the policies, because it does not indicate whether the policies are aligned with the organization's risk appetite.
The capabilities are the resources and abilities that the organization has or can acquire to achieve its objectives and manage its risks. They include the people, processes, technologies, and assets that the organization uses or relies on. The capabilities are important to enable and implement the organization's policies, but they are not the most important characteristic of the policies, because they do not indicate whether the policies are aligned with the organization's risk appetite.
The asset value is the worth or importance of the assets that the organization owns or controls, and that may be affected by the risks that the organization faces. The assets include the tangible and intangible resources that the organization uses or relies on, such as data, information, systems, infrastructure, reputation, etc. The asset value is important to measure and monitor the organization's policies, but it is not the most important characteristic of the policies, because it does not indicate whether the policies are aligned with the organization's risk appetite. References = ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 29-30, 34-35, 38-39, 44-45, 50-51, 54-55 ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 148 CRISC Practice Quiz and Exam Prep

NEW QUESTION # 337
Which of the following provides the BEST evidence that risk responses have been executed according to their risk action plans?

A. Control catalog
B. Risk policy review
C. Business impact analysis (B1A)
D. Risk register

Answer: D

Explanation:
A risk register is a document that is used as a risk management tool to identify and track risks that may affect a project or an organization1. A risk register also includes information about the risk responses,which are the actions taken or planned to mitigate or eliminate the risks2. Therefore, a risk register provides the best evidence that risk responses have been executed according to their risk action plans, as it shows the status and progress of the risk responses, the results and outcomes of the risk responses, and the feedback and lessons learned from the risk responses3. A risk policy review is not the best evidence that risk responses have been executed according to their risk action plans, as it does not provide specific information on the risk responses. A risk policy review is a process that involves checking and verifying that the organization's risk management policies are up to date, relevant, and effective4. A risk policy review can help to identify and address any gaps or issues in the risk management policies, but it does not show the details and performance of the risk responses. A business impact analysis (BIA) is not the best evidence that risk responses have been executed according to their risk action plans, as it does not provide specific information on the risk responses. A BIA is a process that identifies and evaluates the potential effects of a disruption on the critical functions and processes of an organization5. A BIA can help to forecast the impacts of a risk event, but it does not show the actions and outcomes of the risk responses. A control catalog is not the best evidence that risk responses have been executed according to their risk action plans, as it does not provide specific information on the risk responses. A control catalog is adocument that lists and describes the controls that are implemented or planned to manage the risks within an organization6. A control catalog can help to document and communicate the controls, but it does not show the status and results of the risk responses. References = 1: Risk Register: A Project Manager's Guide with Examples [2023] * Asana2: Risk Response Strategy and Contingency Plans - ProjectManagement.com3: Risk Register: Examples, Benefits, and Best Practices4: A brief guide to assessing risks and controls | ACCA Global5: Using Business Impact Analysis to Inform Risk Prioritization and Response6: [Control Catalogue - ISACA]

NEW QUESTION # 338
An organization has decided to implement a new Internet of Things (loT) solution. Which of the following should be done FIRST when addressing security concerns associated with this new technology?

A. Develop new loT risk scenarios.
B. Implement loT device monitoring software.
C. Engage external security reviews.
D. Introduce controls to the new threat environment.

Answer: A

NEW QUESTION # 339
......

The prominent benefits of ISACA CRISC certification exam are more career opportunities, updated skills and knowledge, recognition of expertise, and instant rise in salary and promotion in new job roles. To do this you just need to pass the ISACA CRISC Exam. However, to get success in the CRISC exam is not an easy task, it is a challenging CRISC exam.

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Latest CRISC Braindumps | 100% Free Pass-Sure Certified in Risk and Information Systems Control Latest Dumps Book

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q334-Q339):

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